| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3310140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 79,683 |
| Amount | 79,683 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Transferte page kalimtare muaji Shkurt 2026,Nr punonjesve 2,liste pagese bashkelidhur ne banke |